Metcalfe Insurance Services Ltd in Stockport, SK2 6QZ

Description

Data updated on: 12-10-2021

Metcalfe Insurance Services came into being in 2003 as a company enlisted under no 04718150, located at SK2 6QZ Stockport at 214-216 Shaw Heath. The company's last known status was dissolved. Metcalfe Insurance Services had been in this business for eighteen years.

This specific company was managed by a single director: Michael M. who was in charge of it for eighteen years.

Michael M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	31 417	25 427	21 359

Balance Sheet
Cash Bank On Hand					20 280	6 444
Current Assets	166 275	205 959	64 865	50 151	61 899	54 900
Debtors	68 497	100 221	30 131		42 137	48 456
Net Assets Liabilities			22 723	25 729	25 751	19 044
Property Plant Equipment					36 763	32 224
Cash Bank In Hand	97 778	105 738	34 734
Net Assets Liabilities Including Pension Asset Liability	31 417	25 427	21 359
Tangible Fixed Assets	48 886	45 533	41 618

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 317	25 327	21 259
Shareholder Funds	31 417	25 427	21 359

Other Financial Data
Accrued Liabilities					4 872	2 532
Accrued Liabilities Not Expressed Within Creditors Subtotal				-8 521	-4 872
Accumulated Depreciation Impairment Property Plant Equipment					64 667	69 206
Average Number Employees During Period					6	5
Creditors			45 679	41 239	52 306	44 828
Fixed Assets			41 618	37 234	36 763
Increase From Depreciation Charge For Year Property Plant Equipment						4 539
Net Current Assets Liabilities	36 897	30 712	26 784	29 734	41 294	33 075
Number Shares Issued Fully Paid					100	100
Other Creditors					883	6 039
Par Value Share		1	1			1
Prepayments					518	163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 841	518
Property Plant Equipment Gross Cost					101 430	101 430
Provisions For Liabilities Balance Sheet Subtotal						1 427
Taxation Social Security Payable					7 449	5 335
Total Assets Less Current Liabilities	85 783	76 245	68 402	66 968	82 929	65 299
Total Borrowings					52 306	44 828
Trade Debtors Trade Receivables					41 619	48 293
Amount Specific Advance Or Credit Directors		500	500	600
Amount Specific Advance Or Credit Made In Period Directors			24
Amount Specific Advance Or Credit Repaid In Period Directors				100
Creditors Due After One Year	52 998	49 382	45 679
Creditors Due Within One Year	129 378	175 247	38 081
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 368	1 436	1 364
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	112 763	114 222	114 839
Tangible Fixed Assets Depreciation	63 877	68 689	73 221
Advances Credits Directors	500	500	500
Advances Credits Made In Period Directors	251	652
Advances Credits Repaid In Period Directors	500

Company staff

Michael M.

Role: Director

Appointed: 03 April 2003

Latest update: 3 December 2023

Carl P.

Role: Director

Appointed: 01 March 2008

Resigned: 21 November 2016

Latest update: 3 December 2023

Carl P.

Role: Secretary

Appointed: 09 July 2007

Resigned: 16 October 2016

Latest update: 3 December 2023

William M.

Role: Secretary

Appointed: 03 April 2003

Resigned: 17 June 2006

Latest update: 3 December 2023

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Metcalfe Insurance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Carl P.

Carl P.

William M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Metcalfe Insurance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Carl P.

Carl P.

William M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016